FP&A Manager: Forecasting, Budgeting & Analytics

Viking Pump, Inc.

Cedar Falls (IA)

On-site

USD 90,000 - 130,000

Full time

14 days+

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Viking Pump, Inc. in Cedar Falls, IA, is seeking a senior finance leader to oversee consolidation, forecasting, budgeting, and financial reporting across Viking Industrial businesses.

You will guide Finance Managers and the Senior Leadership Team, ensuring accurate financial data, KPI analysis, and actionable insights to strengthen profitability and operational excellence. Responsibilities include coordinating monthly closings, US GAAP compliance, and partnering with commercial and operations to

Qualifications

  • 7–10 years of experience in a comparable multi-site operation, preferably manufacturing.
  • Experience with consolidation of international operations preferred.
  • CPA, CMA or MBA is a plus; leadership in finance and accounting roles.

Responsibilities

  • Oversee monthly/annual consolidation for Viking Pump and related units under US GAAP.
  • Analyze performance, provide executive commentary on orders, sales, profitability, and working capital.
  • Own monthly/annual pricing processes and KPI reporting with cross-functional partners.
  • Coordinate the annual operating plan and forecast processes.

Skills

Analytical skills
Leadership
Strong communication skills
Spreadsheet proficiency
Supervise/lead staff

Education

B.S. or B.A. in Accounting, Finance or related field
CPA, CMA or MBA a plus

Tools

OneStream
JDEdwards
PowerBI
Webi reporting

Job description

Viking Pump, Inc. in Cedar Falls, IA, is seeking a senior finance leader to oversee consolidation, forecasting, budgeting, and financial reporting across Viking Industrial businesses.

You will guide Finance Managers and the Senior Leadership Team, ensuring accurate financial data, KPI analysis, and actionable insights to strengthen profitability and operational excellence. Responsibilities include coordinating monthly closings, US GAAP compliance, and partnering with commercial and operations to

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Senior FP&A Manager: Strategic Planning & Forecasting
Senior FP&A Manager: Strategic Planning & Forecasting

IDEX Corporation • Cedar Falls (IA)

Hybrid
USD 120,000 - 170,000
Strategic FP&A Manager | Forecasting & Leadership
Strategic FP&A Manager | Forecasting & Leadership

IDEX • Cedar Falls (IA)

On-site
USD 120,000 - 190,000
North America Finance Leader — Multi-Site Growth
North America Finance Leader — Multi-Site Growth

Viking Pump, Inc. • Cedar Falls (IA)

On-site
USD 120,000 - 190,000
FP&A Manager: Forecasting, Budgeting & KPI Analytics
FP&A Manager: Forecasting, Budgeting & KPI Analytics

SDFM • Charlotte (NC)

On-site
USD 120,000 - 160,000
FP&A Analyst: Forecasting, Insights & Profitability
FP&A Analyst: Forecasting, Insights & Profitability

CCC • Des Moines (IA)

On-site
USD 65,000 - 85,000
FP&A Manager: Forecasting, Budgeting & Leadership
FP&A Manager: Forecasting, Budgeting & Leadership

Powerus • Rock Hill (SC)

On-site
USD 110,000 - 170,000
Finance Leader, North America - International Manufacturing
Finance Leader, North America - International Manufacturing

IDEX • Cedar Falls (IA)

On-site
USD 120,000 - 180,000
FP&A Manager - Budgeting, Forecasting & KPI Analytics
FP&A Manager - Budgeting, Forecasting & KPI Analytics

Vaco • Indianapolis (IN)

On-site
USD 90,000 - 130,000
FP&A Manager - Budgeting, Forecasting & KPI Analytics
FP&A Manager - Budgeting, Forecasting & KPI Analytics

Vaco • Indianapolis (IN)

On-site
USD 90,000 - 130,000
Financial Planning & Analysis Manager
Financial Planning & Analysis Manager

Viking Pump, Inc. • Cedar Falls (IA)

On-site
USD 90,000 - 130,000